Civic Intelligence

Community Foundation for Brevard Inc.

990 • Fiscal year 2023 • EIN 59-2114988

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileWWW.CFBREVARD.ORG

View Organization Page

1361 Bedford DriveMelbourne, FL 32940

(321) 752-5505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.60x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$183,598

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$39,653,584

Up $4,663,907 (+13%) from 2022

Net Assets

Up

$36,900,530

Up $4,246,787 (+13%) from 2022

Liabilities

Up

$2,753,054

Up $417,120 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Down

$4,611,989

Down $8,577,770 (-65%) from 2022

Expenses

Down

$3,717,825

Down $1,370,784 (-27%) from 2022

Net Income

Down

$894,164

Down $7,206,986 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $11,574,259Liabilities 2011: $418,494Net Assets 2011: $11,155,7652011Assets 2012: $12,708,264Liabilities 2012: $579,163Net Assets 2012: $12,129,1012012Assets 2013: $12,535,393Liabilities 2013: $766,535Net Assets 2013: $11,768,8582013Assets 2014: $11,804,423Liabilities 2014: $1,100,384Net Assets 2014: $10,704,0392014Assets 2015: $11,205,408Liabilities 2015: $1,280,181Net Assets 2015: $9,925,2272015Assets 2016: $10,666,542Liabilities 2016: $1,463,656Net Assets 2016: $9,202,8862016Assets 2017: $12,539,879Liabilities 2017: $1,770,778Net Assets 2017: $10,769,1012017Assets 2018: $13,339,543Liabilities 2018: $1,337,842Net Assets 2018: $12,001,7012018Assets 2019: $18,082,763Liabilities 2019: $1,642,234Net Assets 2019: $16,440,5292019Assets 2020: $22,876,384Liabilities 2020: $2,113,658Net Assets 2020: $20,762,7262020Assets 2021: $32,346,936Liabilities 2021: $2,774,858Net Assets 2021: $29,572,0782021Assets 2022: $34,989,677Liabilities 2022: $2,335,934Net Assets 2022: $32,653,7432022Assets 2023: $39,653,584Liabilities 2023: $2,753,054Net Assets 2023: $36,900,5302023Assets 2024: $51,808,614Liabilities 2024: $3,872,303Net Assets 2024: $47,936,3112024

Highlighted filing

2023

Assets$39,653,584
Liabilities$2,753,054
Net Assets$36,900,530
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,674,5742011Expenses 2012: $1,934,6682012Revenue 2013: $1,100,566Expenses 2013: $1,613,383Net Income 2013: -$512,8172013Revenue 2014: $1,993,846Expenses 2014: $2,775,672Net Income 2014: -$781,8262014Revenue 2015: $1,530,399Expenses 2015: $1,591,946Net Income 2015: -$61,5472015Revenue 2016: $962,360Expenses 2016: $1,911,144Net Income 2016: -$948,7842016Revenue 2017: $2,016,442Expenses 2017: $992,519Net Income 2017: $1,023,9232017Revenue 2018: $3,627,702Expenses 2018: $1,097,179Net Income 2018: $2,530,5232018Revenue 2019: $3,760,199Expenses 2019: $1,030,109Net Income 2019: $2,730,0902019Revenue 2020: $3,650,416Expenses 2020: $1,759,082Net Income 2020: $1,891,3342020Revenue 2021: $9,234,486Expenses 2021: $1,453,403Net Income 2021: $7,781,0832021Revenue 2022: $13,189,759Expenses 2022: $5,088,609Net Income 2022: $8,101,1502022Revenue 2023: $4,611,989Expenses 2023: $3,717,825Net Income 2023: $894,1642023Revenue 2024: $13,213,253Expenses 2024: $4,068,772Net Income 2024: $9,144,4812024

Highlighted filing

2023

Revenue$4,611,989
Expenses$3,717,825
Net Income$894,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$8,559,835
Mission and Program Overview

Mission

To inspire and support powerful, rewarding philanthropy to make brevard county a stronger, more vibrant community for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,521,843$39,111,605▲ $4,589,762
Cash and Non-Interest-Bearing Accounts$442,335$386,730▼ $55,605
Pledges and Grants Receivable$23,899$152,926▲ $129,027
Land, Buildings, and Equipment, Net-$723-
Total Assets$34,989,677$39,653,584▲ $4,663,907
Other Assets Total$1,600$1,600→ $0
Liabilities
Escrow Account Liability$2,333,538$2,726,162▲ $392,624
Other Liabilities$2,396$26,892▲ $24,496
Total Liabilities$2,335,934$2,753,054▲ $417,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,625,080$36,870,884▲ $4,245,804
Net Assets With Donor Restrictions$28,663$29,646▲ $983
Total Net Assets Fund Balance$32,653,743$36,900,530▲ $4,246,787
Total Liabilities and Net Assets / Fund Balance$34,989,677$39,653,584▲ $4,663,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$723$30,635$31,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$16,352,394$597,322▲ $2,044,101$423,302$17,780,668
2022$15,837,694$3,642,910▼ $2,130,832$100,156$16,352,394
2021$15,010,737$2,778,743▲ $1,393,375$2,855,914$15,837,694
2020$12,929,469$1,024,158▲ $2,030,977$113,167$15,010,737
2019$10,443,211$1,111,038▲ $1,979,630$105,215$12,929,469
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseOtherTotal
Theresa GrimisonPresident/ce$178,250$5,348$183,598
Theresa GrimisonPresident/CEO$178,250$5,348$183,598

Board Members and Trustees

NameTitle
Amanda G SmithChair
Robert J Naberhaus IiiPast Chair
Myles H WilkinsonVice Chair
Anne J McpheeDirector
Doug G HoltonDirector
James F SupleeDirector
Kelli PeckDirector
Keri K DonaldDirector
Kit FisherDirector
Laura ChiesmanDirector
Robin L FisherDirector
Scott SorensenDirector
Shirley FriedlandDirector
Elizabeth O ShorrSecretary
Jennifer GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,377,150
Program Service Revenue
$23,526
Investment Income
$1,211,294
Other Revenue
$19
All Other Contributions
$3,377,150
Change in Net Assets
$894,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded4$664,425
Total Noncash Contributions4$664,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,452,265
Revenue Not Reported on Financial Statements
$159,724
Revenue Not Reported on Form 990
$3,352,623
Total Revenue per Audited Statements
$7,804,888
Total Revenue per Form 990
$4,611,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,967,731
Salaries, Compensation, and Employee Benefits$464,449
Other Expenses$285,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,878,406--$2,878,406
Other Salaries and Wages$202,177$35,678-$237,855
Current Officers, Directors, Trustees, and Key Employees$151,512$26,738-$178,250
Fees for Service Investment Mgmnt Fees$159,724--$159,724
Grants to Domestic Individuals$89,325--$89,325
Information Technology$26,218$11,236-$37,454
Payroll Taxes$26,136$4,612-$30,748
Occupancy$17,234$7,385-$24,619
Fees for Services Accounting-$16,268-$16,268
Pension Plan Contributions$10,292$1,816-$12,108
Conferences and Meetings$5,708$2,446-$8,154
Insurance$3,844$1,647-$5,491
Other Employee Benefits$4,665$823-$5,488
Office Expenses$3,414$1,463-$4,877
Other Expenses$1,301$557-$1,858
All Other Expenses-$516-$516
Depreciation Depletion$55$126-$181
Total Functional Expenses$3,604,636$113,189$0$3,717,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,717,825
Expenses per Audited Statements$3,558,101
Total Expenses per Audited Statements$3,558,101
Expenses Not Reported on Financial Statements$159,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MiamiCoral Gables, FL-Health & Wellness$120,000
American National Red CrossWashington, DC-Health & Wellness$100,000
Childcare Resources of Indian RiverVero Beach, FL-Education$100,000
CureshankBeverly Hills, CA-Health & Wellness$100,000
Disabled Veterans National FoundatiLanham, MD-Opportunity/empower$100,000
Hawaii Community FoundationHonolulu, HI-Opportunity/empower$100,000
Humane Society of Vero Beach & IndiVero Beach, FL-Animals$100,000
Icahn School of Medicine at Mount SNew York, NY-Health & Wellness$100,000
Mercy Chefs IncPortsmouth, VA-Opportunity/empower$100,000
Phelan-mcdermid Syndrome FoundationOsprey, FL-Health & Wellness$100,000
Planned Parenthood Federation of AmNew York, NY-Health & Wellness$100,000
Protect Democracy ProjectWashington, DC-Community Capacity$100,000
ST JUDE CHILDREN'S RESEARCH HOSPITMemphis, TN-Health & Wellness$100,000
Shriners Hospitals for ChildrenTampa, FL-Health & Wellness$100,000
Southwest Wildlife Conservation CenScottsdale, AZ-Animals$100,000
Spca of Brevard IncTitusville, FL-Animals$100,000
The Salvation Army FloridaTampa, FL-Opportunity/empower$100,000
Health First Foundation IncRockledge, FL-Health & Wellness$66,750
Groundswell StartupsMelbourne, FL-Community Capacity$53,785
Family Promise of Brevard IncCocoa, FL-Education$53,300
Environmental Working GroupWashington, DC-Environment$50,000
Club EsteemMelbourne, FL-Education$41,250
FLORIDA UNITED METHODIST CHILDREN'SEnterprise, FL-Education$27,765
Moffitt Cancer Center FoundationTampa, FL-Health & Wellness$27,765
Brevard ZooMelbourne, FL-Animals$26,835
Florida Cancer Specialists FoundatiBradenton, FL-Health & Wellness$25,860
Boys & Girls Club of Central Fl-temMelbourne, FL-Opportunity/empower$20,000
Brevard Humane SocietyCocoa, FL-Animals$19,385
Grant Community ClubGrant, FL-Education$19,310
Daily BreadMelbourne, FL-Opportunity/empower$19,200
Aging Matters in BrevardCocoa, FL-Opportunity/empower$18,755
Ways for Life IncMelbourne, FL-Opportunity/empower$17,500
Brevard Homeless CoalitionRockledge, FL-Opportunity/empower$16,200
Serene Harbor IncPalm Bay, FL-Opportunity/empower$16,000
THE CHILDREN'S HUNGER PROJECTCocoa, FL-Health & Wellness$15,000
SOUTH BREVARD WOMEN'S CENTER INCMelbourne, FL-Opportunity/empower$14,864
Candlelighters of Brevard IncIndialantic, FL-Health & Wellness$14,500
South Brevard Sharing CenterMelbourne, FL-Opportunity/empower$13,500
Neighbor Up BrevardMelbourne, FL-Health & Wellness$13,370
Lead Brevard IncRockledge, FL-Community Capacity$12,600
Brevard Cultural AllianceMelbourne, FL-Arts & Culture$12,500
Sea Turtle Conservancy IncGainesville, FL-Animals$12,335
Promise in BrevardMelbourne, FL-Opportunity/empower$11,000
Florida Wildlife Hospital and SanctMelbourne, FL-Animals$10,335
BREVARD ALZHEIMER'S FOUNDATIONMelbourne, FL-Health & Wellness$10,000
Brevard Achievement Center IncRockledge, FL-Arts & Culture$10,000
Brevard Schools FoundationMelbourne, FL-Education$10,000
Eau Gallie Arts District Main StreeMelbourne, FL-Arts & Culture$10,000
Green Gables at Historic RiverviewMelbourne, FL-Arts & Culture$10,000
Holy Trinity Episcopal AcademyMelbourne, FL-Opportunity/empower$10,000
Save the Manatee ClubLongwood, FL-Animals$10,000
Space Coast Habitat for Humanity IPalm Bay, FL-Opportunity/empower$10,000
Brevard Symphony Orchestra IncMelbourne, FL-Arts & Culture$9,500
New Life MissionMelbourne, FL-Opportunity/empower$9,000
Brevard County Legal Aid IncRockledge, FL-Opportunity/empower$8,500
Early Learning Coalition of BrevardRockledge, FL-Opportunity/empower$8,500
Love Inc of Brevard IncMelbourne, FL-Opportunity/empower$8,500
Titusville Playhouse IncTitusville, FL-Arts & Culture$8,500
Walk on Water Ministries of CentralMerritt Island, FL-Animals$8,150
Helping Seniors of Brevard CountySatellite Beach, FL-Community Capacity$7,500
Maxwell C King Center for the PerfMelbourne, FL-Arts & Culture$7,500
North Brevard Charities Sharing CenTitusville, FL-Opportunity/empower$7,500
The Salvation ArmyMelbourne, FL-Opportunity/empower$7,500
The Salvation Army Melbourne PridmoMelbourne, FL-Opportunity/empower$7,500
Hubbs-seaworld Research InstituteMelbourne Beach, FL-Animals$7,463
Eckerd Youth Alternatives IncClearwater, FL-Education$7,455
Eastern Florida State College FoundMelbourne, FL-Health & Wellness$7,000
Space Coast Pride IncMelbourne, FL-Opportunity/empower$7,000
Melbourne Chamber Music Society IncIndialantic, FL-Arts & Culture$6,500
Wheelchairs 4 KidsTarpon Springs, FL-Health & Wellness$6,124
Amikids Space Coast IncMelbourne, FL-Opportunity/empower$6,000
Camp Boggy CreekEustis, FL-Health & Wellness$6,000
Helps Community Initiatives Inc (Palm Bay, FL-Opportunity/empower$6,000
Space SwapMelbourne, FL-Arts & Culture$6,000
Stella Maris Environmental ResearchMelbourne Beach, FL-Environment$6,000
Rolling Readers Space Coast IncMelbourne, FL-Education$5,743
Space Coast Art Festival IncCape Canaveral, FL-Arts & Culture$5,576
Marine Resources Council of East FlPalm Bay, FL-Environment$5,335
The WellCurtis Bay, MD-Opportunity/empower$5,225
World Central KitchenWashington, DC-Opportunity/empower$5,225
Down Syndrome Association of BrevarMerritt Island, FL-Community Capacity$5,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$25,000
Liabilities Under Crut Agreements$1,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to the entire board. An independent accounting firm prepares the return, which is reviewed by the professional staff, board treasurer, and the full executive committee.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, employees and volunteers are required to complete an annual conflict of interest form and agree to remove themselves from deliberation and voting from any real or perceived conflict which may arise. Officers, committee chairs, and key employees monitor for compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Ceo performance and compensation is reviewed and determined by the board's executive compensation committee. The ceo is reviewed annually, with input from board, staff, and ceo's self-evaluation, and reported to board members. Ceo compensation is determined based on compensation data from various comparable sources, and past performance. The executive compensation committee provides information to finance/audit committee for annual budget which is approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“The foundation maintains copies of its governing documents, conflict of interest policy, and financial statements which are available for inspection during regular business hours at the organization's office. The foundation complies with all requests (written or oral) for copies of these documents, and makes its 990s available via cfbrevard.org.”

Filing and Contact Details

Filer

Filer Name
Community Foundation
EIN
59-2114988
Phone
3217525505
Address
1361 BEDFORD DRIVE, MELBOURNE, FL 32940

Signing Officer

Name
Jennifer Griffin
Title
Treasurer
Phone
3217525505
Signed
2024-09-24

Organization Details

Principal Officer
Amanda G Smith
Formed
1981
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
72

Preparer

Firm
Flavin Nooney & Person
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Barbara Nooney CPA
Phone
3217254700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The foundation has an extensive network of community volunteers who support the organization and its programs, including board and committee members, and advisory group members.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation holds assets under separate agency fund agreements for other 501(c)(3) community organizations and distributes those assets as recommended by the agency. Agency fund assets are reported along with the respective agency liabilities in the organization's balance sheet. Contributions and distributions are reported as increases (decreases) in the respective agency liabilities.”

Schedule D, Page 2, Part V, Line 4

“The foundation utilizes the distribution from its endowment funds as donors intended to support a wide range of qualified 501(c)(3) organizations for permitted charitable purposes, primarily throughout the brevard county community.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,653,584
Liabilities
$2,753,054
Net assets
$36,900,530
Revenue
$4,611,989
Expenses
$3,717,825
Net income
$894,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$3.87$47.9$13.2$4.07$9.14
2023Detailed filing. Detailed filing data is available for this year.$39.7$2.75$36.9$4.61$3.72$0.89
2022Detailed filing. Detailed filing data is available for this year.$35.0$2.34$32.7$13.2$5.09$8.10
2021Detailed filing. Detailed filing data is available for this year.$32.3$2.77$29.6$9.23$1.45$7.78
2020Detailed filing. Detailed filing data is available for this year.$22.9$2.11$20.8$3.65$1.76$1.89
2019Detailed filing. Detailed filing data is available for this year.$18.1$1.64$16.4$3.76$1.03$2.73
2018Detailed filing. Detailed filing data is available for this year.$13.3$1.34$12.0$3.63$1.10$2.53
2017Detailed filing. Detailed filing data is available for this year.$12.5$1.77$10.8$2.02$0.99$1.02
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.46$9.20$0.96$1.91$0.95
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.28$9.93$1.53$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$11.8$1.10$10.7$1.99$2.78$0.78
2013Detailed filing. Detailed filing data is available for this year.$12.5$0.77$11.8$1.10$1.61$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.58$12.1$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.42$11.2$1.67